Civic Intelligence

Trestle Creek Association

990 • Fiscal year 2014 • EIN 20-0564888

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 422Saint Regis, MT 59866

(406) 649-2680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$782,658

Flat from 2014

Net Assets

Flat

$474,667

Flat from 2014

Liabilities

Flat

$307,991

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Flat

$156,263

Flat from 2014

Expenses

Flat

$181,111

Flat from 2014

Net Income

Flat

-$24,848

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $931,332Liabilities 2010: $338,527Net Assets 2010: $592,8052010Assets 2011: $873,844Liabilities 2011: $321,600Net Assets 2011: $552,2442011Assets 2012: $837,304Liabilities 2012: $318,648Net Assets 2012: $518,6562012Assets 2013: $807,698Liabilities 2013: $312,468Net Assets 2013: $495,2302013Assets 2014: $782,658Liabilities 2014: $307,991Net Assets 2014: $474,6672014Assets 2014: $782,658Liabilities 2014: $307,991Net Assets 2014: $474,6672014Assets 2015: $761,187Liabilities 2015: $298,110Net Assets 2015: $463,0772015Assets 2016: $730,959Liabilities 2016: $292,015Net Assets 2016: $438,9442016Assets 2017: $705,439Liabilities 2017: $275,172Net Assets 2017: $430,2672017Assets 2018: $693,569Liabilities 2018: $277,557Net Assets 2018: $416,0122018Assets 2019: $669,925Liabilities 2019: $277,727Net Assets 2019: $392,1982019Assets 2020: $655,405Liabilities 2020: $264,370Net Assets 2020: $391,0352020Assets 2021: $660,577Liabilities 2021: $225,031Net Assets 2021: $435,5462021Assets 2022: $664,458Liabilities 2022: $201,597Net Assets 2022: $462,8612022Assets 2023: $661,815Liabilities 2023: $207,121Net Assets 2023: $454,6942023Assets 2024: $676,522Liabilities 2024: $165,191Net Assets 2024: $511,3312024

Highlighted filing

2014

Assets$782,658
Liabilities$307,991
Net Assets$474,667
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $200,3422010Expenses 2011: $195,4332011Expenses 2012: $190,1242012Revenue 2013: $174,746Expenses 2013: $198,172Net Income 2013: -$23,4262013Revenue 2014: $156,263Expenses 2014: $181,111Net Income 2014: -$24,8482014Revenue 2014: $156,263Expenses 2014: $181,111Net Income 2014: -$24,8482014Revenue 2015: $163,486Expenses 2015: $178,394Net Income 2015: -$14,9082015Revenue 2016: $153,488Expenses 2016: $178,104Net Income 2016: -$24,6162016Revenue 2017: $176,820Expenses 2017: $185,262Net Income 2017: -$8,4422017Revenue 2018: $178,183Expenses 2018: $192,437Net Income 2018: -$14,2542018Revenue 2019: $180,877Expenses 2019: $204,620Net Income 2019: -$23,7432019Revenue 2020: $225,676Expenses 2020: $226,820Net Income 2020: -$1,1442020Revenue 2021: $258,409Expenses 2021: $212,445Net Income 2021: $45,9642021Revenue 2022: $279,001Expenses 2022: $251,582Net Income 2022: $27,4192022Revenue 2023: $291,644Expenses 2023: $299,914Net Income 2023: -$8,2702023Revenue 2024: $349,296Expenses 2024: $292,659Net Income 2024: $56,6372024

Highlighted filing

2014

Revenue$156,263
Expenses$181,111
Net Income-$24,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$181,829
Mission and Program Overview

Mission

Rural development of social and community activities

Rural development of social and community activites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,551$779,578▼ $25,973
Cash and Non-Interest-Bearing Accounts$1,546$2,114▲ $568
Savings and Temporary Cash Investments$601$966▲ $365
Total Assets$807,698$782,658▼ $25,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,900$304,045▼ $855
Deferred Revenue$4,800--
Accounts Payable and Accrued Expenses$2,768$3,946▲ $1,178
Total Liabilities$312,468$307,991▼ $4,477
Net Assets / Fund Balance
Unrestricted Net Assets$495,230$474,667▼ $20,563
Total Net Assets Fund Balance$495,230$474,667▼ $20,563
Total Liabilities and Net Assets / Fund Balance$807,698$782,658▼ $25,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,258$111,743$474,001
Land$356,200-$356,200
Equipment$61,120$234,205$295,325
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Richard StangPresident
Bruce PiatkowskiVice President
Al DunlapMember
Larry KellyMember
Lin WilliamsMember
Terry SkantelMember
Bob HardenbeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,535
Program Service Revenue
$114,973
Investment Income
$0
Other Revenue
$11,755
All Other Contributions
$2,500
Change in Net Assets
$-24,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,856
Salaries, Compensation, and Employee Benefits$73,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,397$0$0$62,397
Interest$27,869$0$0$27,869
Depreciation Depletion$25,973$0$0$25,973
All Other Expenses$19,319$0$0$19,319
Payroll Taxes$10,858$0$0$10,858
Insurance$3,951$0$0$3,951
Other Expenses$3,081$0$0$3,081
Office Expenses$2,626$0$0$2,626
Fees for Services Accounting$1,148$0$0$1,148
Advertising$967$0$0$967
Total Functional Expenses$181,111$0$0$181,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trestle Creek Association
EIN
20-0564888
Phone
4066492680
Address
PO Box 422, Saint Regis, MT 59866

Signing Officer

Name
Richard Stang
Title
President
Phone
4066492680
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stang
Formed
2004
Legal Domicile
Mt
Voting Board Members
82
Independent Board Members
82
Employees
5
Volunteers
0

Preparer

Firm
Connolly Accounting & Tax Service
Address
PO BOX 426, St Regis, MT 59866
Preparer
Jessica M Connolly CPA
Phone
4066497206
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members consist of individuals who have purchased an”

Pt VI, Line 6

“annual golf pass or lifetime golf pass.”

Pt VI, Line 7A

“Members of the golf course annually elect officers and”

Pt VI, Line 7A

“board members to manage operations.”

Pt VI, Line 11B

“The board may review the 990 at their monthly meeting,”

Pt VI, Line 11B

“however, it is usually reviewed by the bookkeeper and the”

Pt VI, Line 11B

“officer signing the return.”

Pt VI, Line 19

“Any documents would be available upon request.”

Form 990, Part IX, Line 24F

“Driving range 38. 38. Golf cart expense 1007. 1007. Msga handicapp 930. 930. Golf course supplies 12091. 12091. Portable restrooms 665. 665. Subscription/dues/license 450. 450. Equipment rental 475. 475. Tournament expenses 3663. 3663.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295325
IRS990ScheduleD/LandGrp/BookValueAmt0356200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of individuals who have purchased an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual golf pass or lifetime golf pass.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the golf course annually elect officers and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board members to manage operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board may review the 990 at their monthly meeting,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5however, it is usually reviewed by the bookkeeper and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6officer signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Any documents would be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRIVING RANGE 38. 38. GOLF CART EXPENSE 1007. 1007. MSGA HANDICAPP 930. 930. GOLF COURSE SUPPLIES 12091. 12091. PORTABLE RESTROOMS 665. 665. SUBSCRIPTION/DUES/LICENSE 450. 450. EQUIPMENT RENTAL 475. 475. TOURNAMENT EXPENSES 3663. 3663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807698
IRS990/TotalAssetsEOYAmt0782658
IRS990/TotalAssetsGrp/BOYAmt0807698
IRS990/TotalAssetsGrp/EOYAmt0782658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029535
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312468
IRS990/TotalLiabilitiesEOYAmt0307991
IRS990/TotalLiabilitiesGrp/BOYAmt0312468
IRS990/TotalLiabilitiesGrp/EOYAmt0307991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474667
IRS990/TotalProgramServiceExpensesAmt0181111
IRS990/TotalProgramServiceRevenueAmt0114973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156263
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782658
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 392
IRS990/USAddress/CityNm0St Regis
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059866
IRS990/VotingMembersGoverningBodyCnt082
IRS990/VotingMembersIndependentCnt082
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066492680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trestle Creek Association
ReturnHeader/Filer/BusinessNameControlTxt0TRES
ReturnHeader/Filer/EIN0200564888
ReturnHeader/Filer/PhoneNum04066492680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 422
ReturnHeader/Filer/USAddress/CityNm0Saint Regis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connolly Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Regis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059866
ReturnHeader/PreparerPersonGrp/PhoneNum04066497206
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M CONNOLLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T15:12:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,658
Liabilities
$307,991
Net assets
$474,667
Revenue
$156,263
Expenses
$181,111
Net income
-$24,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.65$5.11$3.49$2.93$0.57
2023Summary only. Only limited summary data is available for this year.$6.62$2.07$4.55$2.92$3.00$0.08
2022Summary only. Only limited summary data is available for this year.$6.64$2.02$4.63$2.79$2.52$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$2.25$4.36$2.58$2.12$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$2.64$3.91$2.26$2.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$2.78$3.92$1.81$2.05$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$2.78$4.16$1.78$1.92$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$2.75$4.30$1.77$1.85$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.92$4.39$1.53$1.78$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.61$2.98$4.63$1.63$1.78$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.83$3.08$4.75$1.56$1.81$0.25
2014Summary only. Only limited summary data is available for this year.$7.83$3.08$4.75$1.56$1.81$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.08$3.12$4.95$1.75$1.98$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$3.19$5.19$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$3.22$5.52$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$3.39$5.93$2.00